2026-07-15T16:54:49-05:00 2025-08-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2024-09-01 900953408 SAMUEL AND ALTHEA STROUM JEWISH COMMUNITY CENTER SAMU 2062327115 3801 E MERCER WAY MERCER ISLAND WA 98040 AMY LAVIN CHIEF EXECUTIVE OFFICER 2062327115 2026-07-15 1 1 ERIC L KIMPTON P01970440 2067821767 2024 2025-03-06 01:10:19Z AMY LAVIN 3801 E MERCER WAY MERCER ISLAND WA 98040 34451488 0 X WWW.SJCC.ORG X 1949 WA SJJC YOUTH, CAMP AND FAMILY PROGRAMS ACCOMPLISH THE SJCC'S MISSION BY CREATING SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN, TEENS, AND ADULTS TO INTERACT, LEARN, CELEBRATE, AND SHARE JEWISH-INSPIRED EXPERIENCES. KEY PROGRAMS INCLUDE EARLY CHILDHOOD EDUCATION, SUMMER DAY CAMP, JEWISH HOLIDAY CELEBRATIONS, JEWISH CULTURAL ARTS PROGRAM, FITNESS, AQUATICS, AND RECREATION PROGRAMS, COMMUNITY SERVICE INITIATIVES, AND OTHER ENRICHMENT CLASSES FOR PEOPLE OF ALL AGES. 21 20 344 162 2357 643 3493528 24411467 8350628 8488587 443519 330984 557046 728711 12844721 33959749 0 0 0 0 8331160 8790854 91725 109615 109615 3709272 4134115 12132157 13034584 712564 20925165 24589032 46769254 2157917 3412974 22431115 43356280 X TO OFFER EXPERIENCES THAT AMPLIFY PROFOUND JEWISH CONNECTIONS FOR EVERY GENERATION. 0 0 3974632 0 5402344 THE SJCC SCHWARTZ EARLY CHILDHOOD SCHOOL (ECS) IS A UNIQUE PLACE, WHERE THE ELEMENTS OF PREEMINENT EARLY CHILDHOOD EDUCATION INTERSECT WITH DAILY JEWISH TRADITIONS, HOLIDAY CELEBRATIONS, AND ULTIMATELY FRIENDSHIPS THAT CREATE AN UNMATCHED COMMUNITY FOR YOUNG FAMILIES. SERVING 212 KIDS IN 2025-2026, A REGGIO EMILIA-INSPIRED PROGRAM, ECS CREATES AN ENVIRONMENT FOSTERING COMPASSIONATE, CURIOUS, AND CONFIDENT LEARNERS. ECS IS A COMPOUNDING FOUNDATION OF THE SJCC, AS NEW FAMILIES BUILD UPON PRECEDING GENERATIONS, REAPING THE BENEFITS OF THOSE THAT HAVE COME BEFORE AS THEY ALSO FORTIFY THE FUTURE. 1708988 0 2093057 SJCC YOUTH, CAMP AND FAMILY PROGRAMS ACCOMPLISH THE SJCC'S MISSION BY CREATING SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN, TEENS, AND ADULTS TO INTERACT, LEARN, AND SHARE JEWISH-INSPIRED EXPERIENCES THAT FORGE AND DEEPEN RELATIONSHIPS, AND STRENGTHEN COMMUNITY. J CAMP WELCOMED AN AVERAGE OF 420 KIDS PER WEEK IN THE SUMMER OF 2025, AND TOGETHER THESE PROGRAMS WELCOME HUNDREDS OF FAMILIES THROUGH YEAR-ROUND HOLIDAY PROGRAMS, RECREATIONAL SPORTS LEAGUES, AND MORE. 1143182 843157 FITNESS AND AQUATICS PROGRAMS AT SJCC HELP THE SJCC ACCOMPLISH ITS MISSION BY PROVIDING REGULAR PROGRAMS FOR HUNDREDS OF MEMBERS TO MEET AND BUILD COMMUNITY AROUND RECREATIONAL ACTIVITIES THAT IMPROVE MENTAL HEALTH AND PHYSICAL FITNESS. THROUGH DAILY PROGRAMS, FRIENDSHIPS FORM, TRADITIONS ARE DEVELOPED AND REINFORCED, AND COMMUNITIES BUILD THROUGH SHARE EXPERIENCES AND ACCOMPLISHMENTS. SJCC WELCOMED OVER 3,500 MEMBERS IN 2025. 680374 150029 COMMUNITY ENGAGEMENT AND ARTS & IDEAS, AND YOUTH AND ADULT ENRICHMENT PROGRAMS ACCOMPLISH THE CENTER'S PURPOSE BY ENGAGING INDIVIDUALS AND FAMILIES IN VARIOUS SOCIAL, CULTURAL, EDUCATIONAL, AND HOLIDAY PROGRAMS. THE COMMUNITY ENGAGEMENT AND ARTS & IDEAS PROGRAMS SERVED APPROXIMATELY 6,000 INDIVIDUALS AND FAMILIES IN 2025. 680374 150029 7507176 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 1 50 0 1 344 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD OPENSHAW 2062327115 3801 E MERCER WAY MERCER ISLAND WA 98040 JILL HANDALY PRESIDENT 2.00 0.00 X X 0 0 0 JAY BEHAR VICE PRESIDENT 0.75 0.00 X X 0 0 0 ELAINE KRAFT SECRETARY 0.75 0.00 X X 0 0 0 NATASHA GREYBER TREASURER 1.00 0.00 X X 0 0 0 JOSH ALHADEFF BOARD MEMBER 0.50 2.00 X 0 0 0 CAMILLE CHOTZEN BOARD MEMBER 0.50 0.00 X 0 0 0 MINDY GEISSER BOARD MEMBER 0.50 0.00 X 0 0 0 AARON GOLDFEDER BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL KELLER BOARD MEMBER 0.50 0.00 X 0 0 0 MICHELLE KOHORN BOARD MEMBER 0.50 0.00 X 0 0 0 ANNE MASIN BOARD MEMBER 0.50 0.00 X 0 0 0 RICH MEDWAY BOARD MEMBER 0.50 0.00 X 0 0 0 IAN MORRIS BOARD MEMBER 0.50 0.00 X 0 0 0 BROOKE PARISER BOARD MEMBER 0.50 0.00 X 0 0 0 MOSS PATASHNIK BOARD MEMBER 0.50 0.00 X 0 0 0 JAKE PRUCHNO BOARD MEMBER 0.50 0.00 X 0 0 0 DANI RUTHFIELD BOARD MEMBER 0.50 0.00 X 0 0 0 LESLIE SOMERSTEIN BOARD MEMBER 0.50 0.00 X 0 0 0 BARB SULMAN BOARD MEMBER 0.50 0.00 X 0 0 0 JAMIE WEINSTEIN BOARD MEMBER 0.50 0.00 X 0 0 0 ROB WOLF BOARD MEMBER 0.50 0.00 X 0 0 0 ALEX GAMERON BOARD MEMBER UNTIL 5/20/25 0.50 0.00 X 0 0 0 AMY LAVIN CEO 40.00 0.50 X 289740 0 12173 RENEE GOODWIN COO 40.00 0.00 X 166085 0 40713 MICHELLE BECQUE CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 166097 0 8809 RICHARD OPENSHAW DIRECTOR OF ACCOUNTING & FINANCE 40.00 0.25 X 140591 0 14465 DANA WEINER SR. DIRECTOR, SJCC EXPERIENCE 40.00 0.00 X 110020 0 27146 PAMELA LAVITT DIRECTOR ARTS AND IDEAS 40.00 0.00 X 101967 0 5057 CARRIE STULL EARLY CHILDHOOD DIRECTOR 40.00 0.00 X 101476 0 4573 1075976 0 112936 7 0 1 0 REGION 6 SECUITY INTEGRATION LLC 1700 WESTLAKE AVE N SUITE 200 SEATTLE WA 98109 SECURITY SERVICES 312302 KEITH JACKSON 17610 31ST DR SE BOTHELL WA 98012 SECURITY SERVICES 243906 WEINSTEIN AU ARCHITECTS 2200 WESTERN AVE SUITE 301 SEATTLE WA 98121 ARCHITECTURAL SERVICES 225063 3 1495086 409183 229926 22277272 342566 24411467 EARLY CHILDHOOD SERVICE 611710 5402344 5402344 COMMUNITY ENGAGEMENT 624100 2093057 2093057 YOUTH, FAMILY, & ADULT CAMP 624110 843157 843157 FITNESS & AQUATICS 713940 150029 150029 8488587 334962 334962 772652 51792 720860 720860 2357 718503 315776 319754 -3978 -3978 -3978 94932 409183 94932 0 33089 25261 7828 7828 MISCELLANEOUS 900099 23 23 23 33959749 8488587 2357 1057338 X 706240 459850 246390 6812793 4540123 2272670 165528 83765 81763 465936 235786 230150 640357 434147 206210 19414 19414 64909 64909 109615 109615 1624025 740505 883520 947100 164433 782667 24855 20213 4642 53317 33625 19692 13093 13093 445036 350639 94397 SUPPLIES 446276 329391 116885 MISCELLANEOUS 243250 44727 198523 EQUIPMENT 187203 69972 117231 CONTROLLING SHARE OF ME 65637 65637 13034584 7507176 5417793 109615 304466 425041 8372339 7476920 8035065 24129986 953 0 136953 215304 25683174 14446786 7228603 11236388 160653 160653 350000 3124962 24589032 46769254 950858 2323126 748418 645915 423702 412580 34939 31353 2157917 3412974 X 14266165 14664616 8164950 28691664 22431115 43356280 24589032 46769254 20925165 0 X 0 1 X 1 0 X 4511582 4563405 2926249 3493528 24411467 39906231 4511582 4563405 2926249 3493528 24411467 39906231 18584939 21321292 405216 693623 1011558 1046241 1115955 4272593 2201 76 2314 2358 6949 1392 4027 23 5442 44191215 36619485 0.48250 0.80710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS CAFE AND OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160653 160653 160653 160653 160653 160653 160653 160653 160653 160653 0.00000 1.00000 0.00000 0 0 3468706 3468706 15068753 11982471 3086282 2723091 2350177 372914 4422624 114138 4308486 11236388 INVESTMENT - MERCERWOOD HOLDINGS LLC 3124962 C 3124962 CUSTODIAL FUND 31353 31353 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF FUNDS RECEIVED FROM EIGHT DIFFERENT INDIVIDIUALS/GROUPS/FUNDS FOR EARLY CHILDHOOD SERVICES, CAMP, ADULT SERVICES, AND OTHER GENERAL PURPOSES. X X X X X X X 1 ELEVATE 1201 CONNECTICUT AVE NW 503 WASHINGTON DC 20036 GRANT WRITER 0 0 86100 -86100 GFS EVENTS 26325 SE 31ST ST SAMMAMISH WA 98075 FUNDRAISER CONSULTANT/SET-UP 0 0 16342 -16342 ALPHAGRAPHICS 3131 ELLIOTT AVE SUITE 100 SEATTLE WA 98121 PRINTING/DISTRIBUTION 0 0 7173 -7173 109615 -109615 WA ANNUAL EVENT 504115 409183 94932 29954 8663 56315 504115 409183 94932 29954 8663 56315 94932 0 X X X X 0 0 0 0 0 0 0 0 0 AMY LAVIN CEO 289490 0 250 0 0 0 11571 0 602 0 301913 0 0 0 RENEE GOODWIN COO 165835 0 250 0 0 0 6625 0 34088 0 206798 0 0 0 MICHELLE BECQUE CHIEF DEVELOPMENT OFFICER 165847 0 250 0 0 0 0 0 8809 0 174906 0 0 0 RICHARD OPENSHAW DIRECTOR OF ACCOUNTING & FINANCE 137841 0 2750 0 0 0 5674 0 8791 0 155056 0 0 0 JOSH ALHADEFF THROUGH DSB INVESTME ENTITY CONTROLLED BY BOARD MEMBER 77119 MANAGEMENT FEES AND REIMBURSEMENT OF EXPENSES TO MANAGING MEMBER OF MERCERWOOD HOLDINGS 0 X 5 328177 FMV X CARPET 1 8278 FMV X SUPPLIES FOR KESHER GARDEN 1 6111 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE AMOUNTS HERE REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE CEO AND BUSINESS & FINANCE COMMITTEE TO ENSURE ITS ACCURACY, AND MADE AVAILABLE TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORED THROUGH SIGNING OF ANNUAL COMPLIANCE FORM PRESCRIBED BY THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO APPROVED BY EXECUTIVE COMMITTEE IS BASED ON THE FUNDING AND LABOR MARKET CONDITIONS. LABOR MARKET CONDITIONS ARE OBTAINED MAINLY THROUGH RESEARCHING FORM 990 OF SIMILAR ORGANIZATIONS. COMPENSATION FOR MAJOR ROLES IS BENCHMARKED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROF FEES: PROGRAM SERVICE EXPENSES 491,362. MANAGEMENT AND GENERAL EXPENSES 601,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092,550. SECURITY: PROGRAM SERVICE EXPENSES 120,139. MANAGEMENT AND GENERAL EXPENSES 146,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,132. ARCHITECTURE: PROGRAM SERVICE EXPENSES 55,022. MANAGEMENT AND GENERAL EXPENSES 44,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,842. ART INSTRUCTORS: PROGRAM SERVICE EXPENSES 33,132. MANAGEMENT AND GENERAL EXPENSES 40,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,670. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 25,726. MANAGEMENT AND GENERAL EXPENSES 31,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,202. SOCCER COACHING: PROGRAM SERVICE EXPENSES 15,124. MANAGEMENT AND GENERAL EXPENSES 18,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,629. SJCC HOLDING LLC 33801 EAST MERCER WAY MERCER ISLAND WA 98040 HOLDER OF LAND LEASE WA 0 0 SAMUEL AND ALTHEA STROUM JEWISH COMMUNITY CENTER MERCERWOOD HOLDINGS LLC 345 118TH AVE SE SUITE 200 BELLEVUE WA 98005 331505559 LAND OWNERSHIP WA SAMUEL AND ALTHEA STROUM JEWISH COMMUNITY CENTER EXCLUDED 3124962 0 1 0.50260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 MERCERWOOD HOLDINGS LLC R 2840599 COST